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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
23/09/2020
Voucher No
:
OWN/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
870,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 250
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2133295
Cheque Date
:
23/09/2020
Amount (in Rs.)
:
870,000
Particulars
:
ZP Chairperson and ZPTC's Honorarium 2nd Qauter Junly-2020 to Sep 2020 of 2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:00:10 PM.
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